Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250323APB_FTO_1184265
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-002-002/117
(Neendakara) 		1613003002NRG23250320232231985 25/03/2023 CHANDRIKA 1613003002WL087002 CHANDRIKA 00045 BARB0KARUNA 1866 1866 Processed 03/04/2023 0500978218 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1866 1866
2 Chavara KL-13-003-002-002/1
(Neendakara) 		1613003002NRG23250320232231984 25/03/2023 USHA 1613003002WL087002 USHA 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978230 USHA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG23250320232231986 25/03/2023 SONIYA 1613003002WL087002 SONIYA 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978216 SONIYA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG23250320232231987 25/03/2023 ANJANA 1613003002WL087002 ANJANA 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978221 ANJANA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG23250320232231988 25/03/2023 Asha.S 1613003002WL087002 Asha.S 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978229 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
6 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG23250320232231992 25/03/2023 BABY 1613003002WL087002 BABY 00127 FDRL0001264 1555 1555 Processed 03/04/2023 0500978231 BABY . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/55
(Neendakara) 		1613003002NRG23250320232231994 25/03/2023 ANANDAVALLI 1613003002WL087002 ANANDAVALLI 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978224 ANANDAVALLI . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG23250320232231995 25/03/2023 JOYTHSANA KUMARI 1613003002WL087002 JOYTHSANA KUMARI 00127 FDRL0001264 1244 1244 Processed 03/04/2023 0500978225 JOYTHSANA KUMARI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG23250320232231996 25/03/2023 KUMARI 1613003002WL087002 KUMARI 00127 FDRL0001264 1555 1555 Processed 03/04/2023 0500978212 KUMARI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG23250320232231997 25/03/2023 RAMANI V 1613003002WL087002 RAMANI V 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978234 MR DATHA PALAN J STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG23250320232231998 25/03/2023 AMBILY 1613003002WL087002 AMBILY 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978223 AMBILY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG23250320232231999 25/03/2023 SASILEKHA 1613003002WL087002 SASILEKHA 00127 FDRL0001264 1555 1555 Processed 03/04/2023 0500978232 SASILEKHA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG23250320232232001 25/03/2023 CELINE 1613003002WL087002 CELINE 00127 FDRL0001264 1555 1555 Processed 03/04/2023 0500978214 CELINE FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG23250320232232002 25/03/2023 MANI 1613003002WL087002 MANI 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978215 MANI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG23250320232232003 25/03/2023 VIJAYABHAI 1613003002WL087002 VIJAYABHAI 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978235 VIJAYABHAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/73
(Neendakara) 		1613003002NRG23250320232232004 25/03/2023 GEETHIKA 1613003002WL087002 GEETHIKA 00127 FDRL0001264 311 311 Processed 03/04/2023 0500978226 GEETHIKA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/8
(Neendakara) 		1613003002NRG23250320232232005 25/03/2023 AMBIKA 1613003002WL087002 AMBIKA 00127 FDRL0001264 1555 1555 Processed 03/04/2023 0500978228 AMBIKA R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG23250320232232006 25/03/2023 BINDHU 1613003002WL087002 BINDHU 00127 FDRL0001264 1555 1555 Processed 03/04/2023 0500978222 BINDHU K BANK OF INDIA(508505)
19 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG23250320232232007 25/03/2023 KUMARI 1613003002WL087002 KUMARI 00127 FDRL0001264 1866 1866 Processed 03/04/2023 0500978233 KUMARI . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG23250320232232008 25/03/2023 LEENA R 1613003002WL087002 LEENA R 00127 FDRL0001264 1555 1555 Processed 03/04/2023 0500978213 LEENA R CANARA BANK(508532)
SubTotal 31100 31100
21 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG23250320232231990 25/03/2023 SAROJAM 1613003002WL087002 SAROJAM 00415 SBIN0015785 1555 1555 Processed 03/04/2023 0500978219 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
22 Chavara KL-13-003-002-002/171
(Neendakara) 		1613003002NRG23250320232231989 25/03/2023 JAYASREE 1613003002WL087002 JAYASREE 00415 SBIN0070066 1866 1866 Processed 03/04/2023 0500978217 MRS JAYASREE S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG23250320232231993 25/03/2023 SATHI.S 1613003002WL087002 SATHI.S 00415 SBIN0070066 1866 1866 Processed 03/04/2023 0500978220 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG23250320232232009 25/03/2023 jaya 1613003002WL087002 jaya 00415 SBIN0070066 1555 1555 Processed 03/04/2023 0500978227 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250323APB_FTO_1184265 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1866
2 Chavara KL1613003002_250323APB_FTO_1184265 Federal Bank FDRL0001264 NEENDAKARA 31100
3 Chavara KL1613003002_250323APB_FTO_1184265 State Bank Of India SBIN0015785 CHAVARA 1555
4 Chavara KL1613003002_250323APB_FTO_1184265 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5287

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